Page 424 - Provincial Treasury Estimates.pdf

Department: Cooperative Governance and Traditional Affairs

Table 23: Summary of payments and estimates by sub-programme: Programme 5 – House of Traditional
Leaders

Outcome Main appropriation Adjusted appropriation Revised estimate Medium-term estimates % change
from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
1. Administration of House of Traditional Leaders 13 682 10 257 10 532 12 962 13 283 13 283 12 523 13 712 14 173 (5.7)
2. Committees and Local Houses of Traditional Leaders 14 002 13 139 15 128 14 436 16 160 16 160 20 091 19 721 20 456 24.3
Total payments and estimates 27 684 23 396 25 660 27 398 29 443 29 443 32 614 33 433 34 629 10.8

Table 24: Summary of payments and estimates by economic classification: Programme 5 – House of
Traditional Leaders

Adjusted
Outcome Main appropriation Revised estimate Medium-term estimates % change
appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Current payments 27 684 23 396 25 660 25 380 27 619 27 619 32 582 33 433 34 629 18.0
Compensation of employees 18 543 20 124 20 474 21 034 21 604 21 604 22 547 23 891 24 661 4.4
Goods and services 9 141 3 272 5 186 4 346 6 015 6 015 10 035 9 542 9 968 66.8
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: – – – 2 018 1 824 1 824 – – – (100.0)
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions – – – – – – – – –
Households – – – 2 018 1 824 1 824 – – – (100.0)
Payments for capital assets – – – – – – 32 – –
Buildings and other fixed structures – – – – – – – – –
Machinery and equipment – – – – – – 32 – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 27 684 23 396 25 660 27 398 29 443 29 443 32 614 33 433 34 629 10.8

Tables 23 and 24 above reflect the programme’s expenditure summary per sub-programme and economic
classification from 2019/20 to 2025/26. Expenditure increased from R27.684 million in 2019/20 to a revised

estimate of R29.443 million in 2022/23 mainly due to funding towards the operations of the programme
such as opening of the Provincial House of Traditional Leaders, the initiation programme and accounting
for the wage increment over this period. In 2023/24, the budget increases by 10.8 per cent to

R32.614 million due to funds received by way of internal reprioritisation to enhance the initiation
programme.

Compensation of Employees increased from R18.543 million in 2019/20 to a revised estimate of

R21.604 million in 2022/23 due to reprioritisation of funds to fill critical posts and impact of salary
adjustment. In 2023/24, the budget increases by 4.4 per cent to R22.547 million due to additional funding
received for the carry through cost of the implementation of the wage increment of 2022/23.

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